| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301908 | COMUNA SOLONT CUI: 4353102 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 39831240-0 | 30.09.2026 | 333 |
| Contract object: pachet produse de curatenie | ||||||
| DA41300561 | COMUNA SOLONT CUI: 4353102 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 39263000-3 | 30.09.2026 | 2,261 |
| Contract object: pachet articole de birou | ||||||
| DA41296806 | COMUNA SOLONT CUI: 4353102 | HERVA CREATIVE IMAGE SRL CUI: 45531797 | servicii | 92220000-9 | 30.09.2026 | 350 |
| Contract object: anunturi scrise informare cetateni cu ocazia zilei de 1 octombrie 2026 | ||||||
| DA41294739 | COMUNA SOLONT CUI: 4353102 | AUTO-CAR SRL CUI: 15379213 | furnizare | 34913000-0 | 30.09.2026 | 2,593 |
| Contract object: piese si accesorii auto,servicii | ||||||
| DA41292868 | COMUNA SOLONT CUI: 4353102 | COMANDI SRL CUI: 15180562 | servicii | 55524000-9 | 30.09.2026 | 54,690 |
| Contract object: pachet alimentar pentru elevii si prescolarii din unitatile de invatamant conform hg 1171/2026 | ||||||
| DA41275415 | COMUNA SOLONT CUI: 4353102 | A & I CONSULTING SRL CUI: 23119966 | servicii | 72224000-1 | 28.09.2026 | 50,000 |
| Contract object: servicii de consultanta productie energie - autoconsum fotovoltaice fm | ||||||
| DA41264066 | COMUNA SOLONT CUI: 4353102 | RGV SERVICE DINAMIC SRL CUI: 37705671 | servicii | 71631200-2 | 25.09.2026 | 289 |
| Contract object: servicii inspectie tehnica | ||||||
| DA41242334 | COMUNA SOLONT CUI: 4353102 | DO IT ELECTRIC SRL CUI: 49144882 | servicii | 71314300-5 | 23.09.2026 | 20,000 |
| Contract object: intocmire audit electroenergetic / analiza energetica pentru stabilire consum energie | ||||||
| DA41198037 | COMUNA SOLONT CUI: 4353102 | PROCIV FORM SRL CUI: 20301911 | servicii | 80530000-8 | 17.09.2026 | 2,000 |
| Contract object: masinist la masini pentru terasamente (ifronist) | ||||||
| DA41192533 | COMUNA SOLONT CUI: 4353102 | ANDCOSM SRL CUI: 8155027 | furnizare | 14212210-5 | 16.09.2026 | 2,567 |
| Contract object: sort amestec 0-16 mm | ||||||
| DA41196277 | COMUNA SOLONT CUI: 4353102 | ANDCOSM SRL CUI: 8155027 | servicii | 60112000-6 | 16.09.2026 | 265 |
| Contract object: transport autobasculanta | ||||||
| DA41190708 | COMUNA SOLONT CUI: 4353102 | COMANDI SRL CUI: 15180562 | furnizare | 55524000-9 | 16.09.2026 | 42,134 |
| Contract object: pachet alimentar pentru elevii si prescolarii din unitatile de invatamant conform hg 1171/2026 | ||||||
| DA41161213 | COMUNA SOLONT CUI: 4353102 | GRAFIT INVEST SRL CUI: 9443524 | furnizare | 31523200-0 | 14.09.2026 | 500 |
| Contract object: panou de santier | ||||||
| DA41153952 | COMUNA SOLONT CUI: 4353102 | DESTEPTAREA SRL CUI: 944300 | servicii | 79341000-6 | 10.09.2026 | 43 |
| Contract object: anunt mica publicitate | ||||||
| DA41154286 | COMUNA SOLONT CUI: 4353102 | GRIFIT CONSTRUCT SRL CUI: 24490996 | furnizare | 44111000-1 | 10.09.2026 | 386 |
| Contract object: materiale depozit uat | ||||||
| DA41081920 | COMUNA SOLONT CUI: 4353102 | RADIL SERV SRL CUI: 15184270 | furnizare | 18143000-3 | 01.09.2026 | 11,300 |
| Contract object: costum pompieri nomex cu benzi reflectorizante | ||||||
| DA41029297 | COMUNA SOLONT CUI: 4353102 | GRIFIT CONSTRUCT SRL CUI: 24490996 | furnizare | 44111000-1 | 21.08.2026 | 399 |
| Contract object: materiale uat | ||||||
| DA41025797 | COMUNA SOLONT CUI: 4353102 | UNILIFT SERV SRL CUI: 28190207 | servicii | 50800000-3 | 20.08.2026 | 235 |
| Contract object: reparatie autospeciala conform deviz | ||||||
| DA41013838 | COMUNA SOLONT CUI: 4353102 | AUTO-CAR SRL CUI: 15379213 | furnizare | 34913000-0 | 20.08.2026 | 2,717 |
| Contract object: piese si accesorii auto si servicii | ||||||
| DA41011138 | COMUNA SOLONT CUI: 4353102 | RALUK SISTEM COM SRL CUI: 38794464 | furnizare | 50800000-3 | 18.08.2026 | 664 |
| Contract object: reparatii si consumabile motounelte | ||||||
| DA41004268 | COMUNA SOLONT CUI: 4353102 | ROTAREXIM SA CUI: 1465985 | furnizare | 22900000-9 | 18.08.2026 | 311 |
| Contract object: pachet produse primarie | ||||||
| DA40996408 | COMUNA SOLONT CUI: 4353102 | GRAFIT INVEST SRL CUI: 9443524 | furnizare | 22462000-6 | 17.08.2026 | 200 |
| Contract object: panou proiecte europene | ||||||
| DA40985197 | COMUNA SOLONT CUI: 4353102 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 13.08.2026 | 12,432 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA40939089 | COMUNA SOLONT CUI: 4353102 | GRUP PETROMECANIC SRL CUI: 21924292 | servicii | 50800000-3 | 06.08.2026 | 15,049 |
| Contract object: reparat echipament imprastierre material antiderapant | ||||||
| DA40935930 | COMUNA SOLONT CUI: 4353102 | ANDCOSM SRL CUI: 8155027 | furnizare | 14212210-5 | 04.08.2026 | 893 |
| Contract object: sort amestec 0-16 mm | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct